Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:15:43 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_270522FTO_42081
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANSA GJ-11-005-018-001/49105
(DHAMEDA ) 		1111005000NRG23260520220003439 27/05/2022 RATHOD MAMTABEN GAURANGKUMAR 1111005WL000597 RATHOD MAMTABEN GAURANGKUMAR 00045 BARB0CHARDA 1500 1500 Processed 02/06/2022 1890550950 RATHODMAMTABENGAURANGKUMAR ()
SubTotal 1500 1500
2 MANSA GJ-11-005-018-001/49104
(DHAMEDA ) 		1111005000NRG23260520220003438 27/05/2022 RATHOD AJITKUMAR POPATJI 1111005WL000597 RATHOD AJITKUMAR POPATJI 00048 BKID0002115 1500 1500 Processed 02/06/2022 1890550951 RATHODAJITKUMARPOPATJI ()
3 MANSA GJ-11-005-018-001/49110
(DHAMEDA ) 		1111005000NRG23260520220003440 27/05/2022 THAKOR KAJALBEN RAKESHJI 1111005WL000597 THAKOR KAJALBEN RAKESHJI 00048 BKID0002115 1500 1500 Processed 02/06/2022 1890550952 THAKORKAJALBENRAKESHJI ()
SubTotal 3000 3000
4 MANSA GJ-11-005-018-001/49002
(DHAMEDA ) 		1111005000NRG23260520220003436 27/05/2022 THAKOR HINABEN DAHYAJI 1111005WL000597 THAKOR HINABEN DAHYAJI 00415 SBIN0060378 1500 1500 Processed 02/06/2022 1890550954 MRS HINABEN DAHYAJI THAKOR ()
5 MANSA GJ-11-005-018-001/49103
(DHAMEDA ) 		1111005000NRG23260520220003437 27/05/2022 PARMAR VIJAYSINH BALDEVSINH 1111005WL000597 PARMAR VIJAYSINH BALDEVSINH 00415 SBIN0060378 1500 1500 Processed 02/06/2022 1890550953 MR VIJAYSINH BALDEVSINH PARMAR ()
SubTotal 3000 3000
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_270522FTO_42081 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 1500
2 MANSA GJ1111005_270522FTO_42081 Bank of India BKID0002115 MANSA (GANDHINAGAR) 3000
3 MANSA GJ1111005_270522FTO_42081 State Bank of India SBIN0060378 MANSA (BUS STAND ROAD) 3000

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